Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SENECA |
K8-01848 |
2 |
49.00 |
4264********8566 |
02579B |
12/15/11 |
| ANDERSON, TARA |
K8-01475 |
2 |
38.00 |
5465********3444 |
006335 |
12/15/11 |
| ATKINSON, JENNIFER |
K8-01187 |
2 |
29.00 |
5465********8796 |
007865 |
12/15/11 |
| BARBOSA, RICARDO |
K8-02071 |
2 |
49.00 |
4744********3180 |
172481 |
12/15/11 |
| BENNETT, STEVE |
K8-544222301 |
2 |
9.99 |
3727*******1000 |
191630 |
12/15/11 |
| BERRY, DELANE |
K8-00387 |
2 |
29.00 |
4867********3862 |
002807 |
12/15/11 |
| BISHOP, SAMANTHA |
K8-01750 |
2 |
19.99 |
5465********4868 |
005837 |
12/15/11 |
| BODDY, CRAIG |
K8-10494 |
2 |
29.99 |
4313********9433 |
02578C |
12/15/11 |
| BOLEMAN, CHARLES |
K8-01842 |
2 |
39.00 |
5576********8607 |
005838 |
12/15/11 |
| BRIONES, JESUS |
K8-02124 |
2 |
39.00 |
4744********4506 |
172482 |
12/15/11 |
| BROWN, ANTHONY |
K8-00950 |
2 |
25.00 |
4737********0869 |
636717 |
12/15/11 |
| BRUCE, MATTHEW |
K8-02272 |
2 |
19.99 |
4828********2021 |
726079 |
12/15/11 |
| BUHL, CORY |
K8-02033 |
2 |
59.00 |
4306********7773 |
073623 |
12/15/11 |
| BURGESS, JASON |
K8-00833 |
2 |
19.99 |
4324********6401 |
04034A |
12/15/11 |
| BURLESON, LISA |
K8-01810 |
2 |
49.00 |
5576********5085 |
002348 |
12/15/11 |
| BURNELL, LOUWANNA |
K8-02101 |
2 |
29.00 |
4063********7084 |
605780 |
12/15/11 |
| CAGER, WALDEN |
K8-00897 |
2 |
24.99 |
4271********1454 |
112095 |
12/15/11 |
| CAGLIANI, JOHNATHON |
K8-01260 |
2 |
49.00 |
4737********6080 |
635938 |
12/15/11 |
| CALDWELL, ANTHONY |
K8-01796 |
2 |
39.00 |
4744********2335 |
132088 |
12/15/11 |
| CARTER, KEVIN |
K8-02321 |
2 |
20.00 |
5465********9762 |
006827 |
12/15/11 |
| CHAPPUIES, DARREN |
K8-01776 |
2 |
29.00 |
4737********6508 |
671335 |
12/15/11 |
| CLAY, JENNIFER |
K8-01445 |
2 |
29.00 |
3715*******1003 |
128907 |
12/15/11 |
| COONS, KAYLA |
K8-10476 |
2 |
29.00 |
4737********2102 |
611124 |
12/15/11 |
| COOPER, MATTHEW |
K8-02231 |
2 |
69.98 |
4737********7227 |
750154 |
12/15/11 |
| CRONAN, CHRISTOPHER |
K8-10406 |
2 |
24.99 |
4342********7115 |
121545 |
12/15/11 |
| DAVISON, RYAN |
K8-01816 |
2 |
79.00 |
4313********7077 |
02572C |
12/15/11 |
| DELPIZZO, KATHIE |
K8-02025 |
2 |
29.99 |
4828********6048 |
725356 |
12/15/11 |
| DENISON, BROOKE |
K8-00928 |
2 |
24.99 |
5424********9991 |
84450P |
12/15/11 |
| DIAL, DANIEL |
K8-00127 |
2 |
39.00 |
4254********7948 |
053337 |
12/15/11 |
| DILLON, SANTANA |
K8-02306 |
2 |
14.00 |
4833********0204 |
002807 |
12/15/11 |
| DUFFY, ELSA |
K8-01334 |
2 |
98.00 |
4744********6662 |
112280 |
12/15/11 |
| DURAND, DANNY |
K8-01344 |
2 |
19.99 |
5268********2944 |
R3130B |
12/15/11 |
| ELLIS, LINDA |
K8-02178 |
2 |
44.98 |
4159********7045 |
099955 |
12/15/11 |
| EULIANO, STEVEN |
K8-02078 |
2 |
19.99 |
4635********9459 |
132181 |
12/15/11 |
| FAVIA, BRANDON |
K8-00705 |
2 |
19.99 |
4888********9237 |
02572A |
12/15/11 |
| FITZERGERALD, KIM |
K8-00494 |
2 |
59.00 |
4833********8982 |
012807 |
12/15/11 |
| FOERSTER, CHARLES |
K8-01922 |
2 |
19.99 |
4356********1020 |
112281 |
12/15/11 |
| FOWLER, BRIDGETTE |
K8-00980 |
2 |
24.99 |
4744********6021 |
142884 |
12/15/11 |
| FRUTOZ, ALISON |
K8-10489 |
2 |
29.00 |
4737********1852 |
624932 |
12/15/11 |
| FRUTOZ, ROBERT |
K8-01817 |
2 |
220.00 |
4744********6771 |
172487 |
12/15/11 |
| GARCIA, SARA |
K8-01212 |
2 |
24.99 |
4271********3757 |
113044 |
12/15/11 |
| GIL, WANDA |
K8-02259 |
2 |
29.99 |
5196********7511 |
008261 |
12/15/11 |
| HARPER, CHRIS |
K8-01383 |
2 |
39.99 |
5576********8909 |
006338 |
12/15/11 |
| HARRINGTON, MATTHEW |
K8-00816 |
2 |
24.99 |
4737********0198 |
624934 |
12/15/11 |
| HICKSON, THEODUS |
K8-02237 |
2 |
29.99 |
4828********2051 |
699863 |
12/15/11 |
| HRYSHKAVETS, ALEH |
K8-01996 |
2 |
158.00 |
5187********7473 |
01578B |
12/15/11 |
| JAMES, CHARLES |
K8-02157 |
2 |
118.99 |
4325********4860 |
04025B |
12/15/11 |
| JENNINGS, DAVID |
K8-02072 |
2 |
29.99 |
5465********2715 |
008262 |
12/15/11 |
| JOHNSON, JESSICA |
K8-01476 |
2 |
19.00 |
4342********9360 |
121501 |
12/15/11 |
| KEITH, BRYAN |
K8-01830 |
2 |
39.00 |
4312********5998 |
012807 |
12/15/11 |
| LANDS, ANGELA |
K8-00793 |
2 |
69.00 |
5109********8374 |
577634 |
12/15/11 |
| LATIMER, KIM |
K8-01246 |
2 |
19.00 |
5494********5079 |
04066Z |
12/15/11 |
| LITTLES, LAUREN |
K8-00964 |
2 |
44.99 |
4282********4973 |
012807 |
12/15/11 |
| LYDA, SHANE |
K8-01885 |
2 |
89.00 |
4744********6142 |
152282 |
12/15/11 |
| MARTIN, STEPHANIE |
K8-00375 |
2 |
19.00 |
4305********3882 |
04102A |
12/15/11 |
| MARTINEZ, JESUS |
K8-02308 |
2 |
24.99 |
4744********2770 |
142889 |
12/15/11 |
| MARTINEZ, MIGUEL |
K8-02302 |
2 |
24.99 |
4744********2770 |
132186 |
12/15/11 |
| MCARTHUR, ALEX |
K8-02298 |
2 |
19.99 |
5465********6082 |
005839 |
12/15/11 |
| MELARA, EDGAR |
K8-0244 |
2 |
39.98 |
4356********4243 |
152283 |
12/15/11 |
| MENDOZA, ELEASAR |
K8-00863 |
2 |
24.99 |
4054********7731 |
798774 |
12/15/11 |
| MILUSH, WILLIAM |
K8-02186 |
2 |
127.00 |
4737********5213 |
635942 |
12/15/11 |
| MISCHIK, JESSICA |
K8-02310 |
2 |
39.00 |
5109********2637 |
888080 |
12/15/11 |
| MUMBOWER, REBECCA |
K8-02292 |
2 |
113.00 |
3713*******3004 |
185506 |
12/15/11 |
| NEGRUTIU, PATRICK |
K8-02288 |
2 |
59.00 |
3772*******1002 |
127949 |
12/15/11 |
| NEMETH, CORINNE |
K8-02207 |
2 |
49.00 |
4737********2084 |
671341 |
12/15/11 |
| NORATO, DAVID |
K8-02031 |
2 |
39.00 |
4833********6743 |
022807 |
12/15/11 |
| NOVINGER, BRENT |
K8-10485 |
2 |
59.00 |
5465********8190 |
002465 |
12/15/11 |
| ONEAL, BER-RENDIA |
K8-01982 |
2 |
39.00 |
5576********8777 |
001382 |
12/15/11 |
| PEEK, ALBERTA |
K8-02258 |
2 |
177.00 |
4737********9537 |
671343 |
12/15/11 |
| PEEK, PHILLIP |
K8-132057501 |
2 |
29.99 |
4744********6631 |
152284 |
12/15/11 |
| PEERS, DAN |
K8-01048 |
2 |
24.99 |
5445********5565 |
712450 |
12/15/11 |
| PYLE, TREY |
K8-02168 |
2 |
49.00 |
4828********2017 |
624938 |
12/15/11 |
| REAVES, STANLEY |
K8-02313 |
2 |
19.99 |
4356********2702 |
142982 |
12/15/11 |
| REDAVID, CAROL |
K8-00260 |
2 |
49.00 |
4685********4127 |
062755 |
12/15/11 |
| RHODY, ALAN |
K8-00995 |
2 |
15.80 |
4356********4118 |
172584 |
12/15/11 |
| RICHTER, CATHERINE |
K8-01410 |
2 |
19.00 |
5187********3519 |
01579B |
12/15/11 |
| RIZZO, ASHLEY |
K8-00294 |
2 |
39.00 |
4271********1904 |
114118 |
12/15/11 |
| ROBERTS, MICHAEL |
K8-01903 |
2 |
29.99 |
3723*******3000 |
115699 |
12/15/11 |
| ROBINSON, SHANETTA |
K8-01015 |
2 |
19.00 |
4356********5083 |
112380 |
12/15/11 |
| ROBISON, MATTHEW |
K8-02195 |
2 |
191.00 |
4744********2771 |
132280 |
12/15/11 |
| ROBLES, SAUL |
K8-01268 |
2 |
138.00 |
4737********4228 |
726089 |
12/15/11 |
| RODGERS, ZACHARY |
K8-01280 |
2 |
54.00 |
4356********9982 |
152286 |
12/15/11 |
| ROGERS, DAVID |
K8-01808 |
2 |
84.00 |
4737********6606 |
609946 |
12/15/11 |
| SEBASTION, IVORY |
K8-02145 |
2 |
39.00 |
4919********8864 |
062755 |
12/15/11 |
| SIMPSON, STAN |
K8-01814 |
2 |
29.99 |
5465********8220 |
002466 |
12/15/11 |
| SMITH, AMANDA |
K8-01352 |
2 |
148.00 |
4356********9751 |
132281 |
12/15/11 |
| SMITH, AMANDA |
K8-02080 |
2 |
39.00 |
4356********9751 |
172586 |
12/15/11 |
| SMITH, DANNY |
K8-01223 |
2 |
20.00 |
4271********5189 |
116046 |
12/15/11 |
| SMITH, JASON |
K8-01904 |
2 |
19.00 |
5445********4539 |
786880 |
12/15/11 |
| STINSON, DAVID |
K8-00629 |
2 |
78.00 |
4054********1107 |
798773 |
12/15/11 |
| STUBBLEFIELD, JAMES |
K8-01861 |
2 |
64.00 |
5465********5957 |
001579 |
12/15/11 |
| THOMAS, KATINA |
K8-01764 |
2 |
49.00 |
3717*******1000 |
102556 |
12/15/11 |
| THORNTON, TINA |
K8-00704 |
2 |
29.00 |
4744********1794 |
172587 |
12/15/11 |
| THRASH, LANCE |
K8-01262 |
2 |
69.00 |
4737********8723 |
726094 |
12/15/11 |
| TOWNS, BEN |
K8-01874 |
2 |
39.00 |
5401********2834 |
04103P |
12/15/11 |
| VEAL, STEPHANIE |
K8-01766 |
2 |
49.00 |
5291********5852 |
04136B |
12/15/11 |
| WALLACE, DANIELLE |
K8-01191 |
2 |
39.98 |
4271********1636 |
116058 |
12/15/11 |
| WATKINS, PAYTON |
K8-10367 |
2 |
24.99 |
5465********4100 |
001383 |
12/15/11 |
| WHEALE, BRYAN |
K8-122181701 |
2 |
50.00 |
5489********4281 |
R4448Z |
12/15/11 |
| WHITE, DARIUS |
K8-02307 |
2 |
29.00 |
4737********1117 |
761425 |
12/15/11 |
| WHITE, DEVON |
K8-02311 |
2 |
49.00 |
4737********1232 |
696323 |
12/15/11 |
| WITHERSPOON, RONALD |
K8-01940 |
2 |
19.99 |
4282********9252 |
032807 |
12/15/11 |
| WOODY, JOSHUA |
K8-10456 |
2 |
24.99 |
5494********7123 |
04107B |
12/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.98 |
| 28 |
MasterCard |
1087.89 |
| 69 |
Visa |
3478.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4856.38 |